STEPHEN'S PHARMACLINIC AND HEALTHCARE SERVICES LIMITED

Registered Number
15387500
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	SZEWCZYK, Ifeoma Doris


Registered Number	15387500 (England and Wales)

STEPHEN'S PHARMACLINIC AND HEALTHCARE SERVICES LIMITED

Balance Sheet as at
31 January 2026

	2026 £	2025 £


Current Assets	28,733	22,690
Creditors amounts falling due within one year	(7,878)	(5,873)
Net current assets (liabilities)	20,855	16,817

Total assets less current liabilities	20,855	16,817

Accruals and deferred income	(900)	(800)
Net assets (liabilities)	19,955	16,017
Capital and reserves	19,955	16,017

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 30 August 2026, and are signed on its behalf by:

SZEWCZYK, Ifeoma Doris
Director
Registered Company No. 15387500